Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Unimot S.A. - Filing #6178171

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	8.1.3. POZYCJE PRZYCHODÓW, KOSZTÓW, ZYSKÓW I STRAT UJĘTE W SPRAWOZDANIU Z CAŁKOWITYCH DOCHODÓW W PODZIALE NA KATEGORIE INSTRUMENTÓW FINANSOWYCH	—	—	—	—	—	—	—	—
Description of presentation currency	—	—	—	2.5.	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	56,000 PLN	—	—	—	—	—	—	82,000 PLN	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	269 074 PLN	—	—	—	—	—	—	187 716 PLN	—	—	—	—
Current assets	1 396 203 PLN	—	—	—	—	—	—	1 043 572 PLN	—	—	—	—
Non-current liabilities	96 614 PLN	—	—	—	—	—	—	92 297 PLN	—	—	—	—
Current liabilities	864 869 PLN	—	—	—	—	—	—	813 116 PLN	—	—	—	—
Revenue	—	—	—	13 369 364 PLN	—	—	—	—	—	—	—	8 193 013 PLN
Profit (loss)	—	373 955 PLN	373 955 PLN	373 897 PLN	58,000 PLN	—	291,000 PLN	—	76 252 PLN	—	76 252 PLN	75 961 PLN
Other comprehensive income	—	—	138,000 PLN	138,000 PLN	—	138,000 PLN	—	—	—	66,000 PLN	66,000 PLN	66,000 PLN
Comprehensive income	—	373 955 PLN	373 817 PLN	373 759 PLN	58,000 PLN	138,000 PLN	291,000 PLN	—	76 252 PLN	66,000 PLN	76 318 PLN	76 027 PLN